HomeMy WebLinkAboutReceipt PLANNER 12/22/2008
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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.. of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2:22:48PM
3200800000000000799
Date: 12/22/2008
Job/Journal Number Description
PRE2008-00075 CTY 'Partition Plat
Payments:
Type of Payment Paid By
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
346.00
$346.00
Amount Paid
Check
KENNETH OLSON
$346.00
$346.00
cReceintl
tj
1288
In Person
Payment Total:
PRE-SUBMllTAl REC'O
DEe 2 2 2008
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